Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:47:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230523APB_FTO_54440
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-067-001/145
(GHOTI) 		1738003000NRG24230520230306803 23/05/2023 SATVNILA 1738003WL013979 SATVNILA 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 SATVNILA CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-067-001/156
(GHOTI) 		1738003000NRG24230520230306804 23/05/2023 saivanta 1738003WL013979 saivanta 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 saivanta CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-067-001/176
(GHOTI) 		1738003000NRG24230520230306805 23/05/2023 rahula 1738003WL013979 rahula 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 rahula CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-067-001/178
(GHOTI) 		1738003000NRG24230520230306806 23/05/2023 ASHOK 1738003WL013979 ASHOK 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 ASHOK CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-067-001/182
(GHOTI) 		1738003000NRG24230520230306808 23/05/2023 GANPAT 1738003WL013979 GANPAT 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 GANPAT CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-067-001/182
(GHOTI) 		1738003000NRG24230520230306809 23/05/2023 REVANBAI 1738003WL013979 REVANBAI 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 REVANBAI CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-067-001/183
(GHOTI) 		1738003000NRG24230520230306810 23/05/2023 SAIVANTA 1738003WL013979 SAIVANTA 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 SAIVANTA CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-067-001/185
(GHOTI) 		1738003000NRG24230520230306811 23/05/2023 KOMALCHAND 1738003WL013979 KOMALCHAND 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 KOMALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-067-001/185
(GHOTI) 		1738003000NRG24230520230306812 23/05/2023 LAXMIBAI 1738003WL013979 LAXMIBAI 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 LAXMIBAI CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-067-001/19
(GHOTI) 		1738003000NRG24230520230306813 23/05/2023 PUSTKALA 1738003WL013979 PUSTKALA 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 PUSTKALA CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-067-001/198-A
(GHOTI) 		1738003000NRG24230520230306814 23/05/2023 mamta 1738003WL013979 mamta 00089 CBIN0281100 221 221 Processed 29/05/2023 040464997 mamta CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-067-001/20
(GHOTI) 		1738003000NRG24230520230306815 23/05/2023 SUSHILA 1738003WL013979 SUSHILA 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 SUSHILA CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-067-001/200-A
(GHOTI) 		1738003000NRG24230520230306817 23/05/2023 ramla 1738003WL013979 ramla 00089 CBIN0281100 221 221 Processed 29/05/2023 040464997 ramla STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-067-001/200-A
(GHOTI) 		1738003000NRG24230520230306816 23/05/2023 vishnu 1738003WL013979 vishnu 00089 CBIN0281100 221 221 Processed 29/05/2023 040464997 vishnu CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-067-001/203
(GHOTI) 		1738003000NRG24230520230306818 23/05/2023 PIRMAJI 1738003WL013979 PIRMAJI 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 PIRMAJI CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-067-001/206-A
(GHOTI) 		1738003000NRG24230520230306820 23/05/2023 GEETA 1738003WL013979 GEETA 00089 CBIN0281100 221 221 Processed 29/05/2023 040464997 GEETA CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-067-001/206-A
(GHOTI) 		1738003000NRG24230520230306819 23/05/2023 Gita 1738003WL013979 Gita 00089 CBIN0281100 221 221 Processed 29/05/2023 040464997 Gita CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-067-001/220-B
(GHOTI) 		1738003000NRG24230520230306821 23/05/2023 subhanrav 1738003WL013979 subhanrav 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 subhanrav CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-067-001/236
(GHOTI) 		1738003000NRG24230520230306822 23/05/2023 MINA 1738003WL013979 MINA 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 MINA CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-067-001/246-B
(GHOTI) 		1738003000NRG24230520230306823 23/05/2023 RAMESWAR 1738003WL013979 RAMESWAR 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 RAMESWAR CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-067-001/281
(GHOTI) 		1738003000NRG24230520230306826 23/05/2023 mohit 1738003WL013979 mohit 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 mohit CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-067-001/281
(GHOTI) 		1738003000NRG24230520230306825 23/05/2023 REKHA 1738003WL013979 REKHA 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 REKHA CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-067-001/297-A
(GHOTI) 		1738003000NRG24230520230306827 23/05/2023 lalita 1738003WL013979 lalita 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 lalita CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-067-001/344
(GHOTI) 		1738003000NRG24230520230306830 23/05/2023 GEETABAI 1738003WL013979 GEETABAI 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 GEETABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-067-001/344
(GHOTI) 		1738003000NRG24230520230306829 23/05/2023 RAJENDRA 1738003WL013979 RAJENDRA 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-067-001/357
(GHOTI) 		1738003000NRG24230520230306832 23/05/2023 anusaya 1738003WL013979 anusaya 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 anusaya CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-067-001/357
(GHOTI) 		1738003000NRG24230520230306831 23/05/2023 manish 1738003WL013979 manish 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 manish CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-067-001/361-A
(GHOTI) 		1738003000NRG24230520230306834 23/05/2023 vanaram 1738003WL013979 vanaram 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 vanaram CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-067-001/363
(GHOTI) 		1738003000NRG24230520230306835 23/05/2023 SHIVAJI 1738003WL013979 SHIVAJI 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 SHIVAJI CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-067-001/371
(GHOTI) 		1738003000NRG24230520230306836 23/05/2023 asharam 1738003WL013979 asharam 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 asharam CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-067-001/371
(GHOTI) 		1738003000NRG24230520230306837 23/05/2023 lalita 1738003WL013979 lalita 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 lalita CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-067-001/372
(GHOTI) 		1738003000NRG24230520230306838 23/05/2023 kisnaji 1738003WL013979 kisnaji 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 kisnaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-067-001/382
(GHOTI) 		1738003000NRG24230520230306839 23/05/2023 GANIRAM 1738003WL013979 GANIRAM 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 GANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-067-001/382
(GHOTI) 		1738003000NRG24230520230306840 23/05/2023 GEETA 1738003WL013979 GEETA 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 GEETA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-067-001/451-A
(GHOTI) 		1738003000NRG24230520230306841 23/05/2023 tekchand 1738003WL013979 tekchand 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 tekchand INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-067-001/464
(GHOTI) 		1738003000NRG24230520230306842 23/05/2023 dasharam 1738003WL013979 dasharam 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 dasharam CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-067-001/464
(GHOTI) 		1738003000NRG24230520230306843 23/05/2023 manorama 1738003WL013979 manorama 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 manorama CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-067-001/471
(GHOTI) 		1738003000NRG24230520230306844 23/05/2023 devendra 1738003WL013979 devendra 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 devendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-067-001/49
(GHOTI) 		1738003000NRG24230520230306846 23/05/2023 ANITA 1738003WL013979 ANITA 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 ANITA FINO PAYMENTS BANK LTD(608001)
40 LALBARRA MP-38-003-067-001/54
(GHOTI) 		1738003000NRG24230520230306847 23/05/2023 LALITA 1738003WL013979 LALITA 00089 CBIN0281100 1326 1326 Rejected 29/05/2023 040464997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 LALBARRA MP-38-003-067-001/61
(GHOTI) 		1738003000NRG24230520230306848 23/05/2023 SADELAL 1738003WL013979 SADELAL 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 SADELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-067-001/61-A
(GHOTI) 		1738003000NRG24230520230306849 23/05/2023 rampyari 1738003WL013979 rampyari 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 rampyari CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-067-001/78
(GHOTI) 		1738003000NRG24230520230306850 23/05/2023 varsha 1738003WL013979 varsha 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 varsha CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-067-001/99
(GHOTI) 		1738003000NRG24230520230306852 23/05/2023 KARULABAI 1738003WL013979 KARULABAI 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 KARULABAI CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-067-001/99
(GHOTI) 		1738003000NRG24230520230306851 23/05/2023 LAXMIPRASAD 1738003WL013979 LAXMIPRASAD 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040464997 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 54145 54145
46 LALBARRA MP-38-003-070-001/144
(BUTTA) 		1738003000NRG24230520230306778 23/05/2023 kunta bai 1738003WL013978 kunta bai 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040464997 kuntabai CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-070-001/146
(BUTTA) 		1738003000NRG24230520230306779 23/05/2023 lokeshvari 1738003WL013978 lokeshvari 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040464997 lokeshvari INDUSIND BANK(607189)
48 LALBARRA MP-38-003-070-001/148
(BUTTA) 		1738003000NRG24230520230306780 23/05/2023 sunita 1738003WL013978 sunita 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040464997 sunita CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-070-001/148-B
(BUTTA) 		1738003000NRG24230520230306781 23/05/2023 anita 1738003WL013978 anita 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040464997 anita CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-070-001/149
(BUTTA) 		1738003000NRG24230520230306782 23/05/2023 suman 1738003WL013978 suman 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040464997 suman CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-070-001/150
(BUTTA) 		1738003000NRG24230520230306783 23/05/2023 sangeeta 1738003WL013978 sangeeta 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040464997 sangeeta CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-070-001/155
(BUTTA) 		1738003000NRG24230520230306784 23/05/2023 yogeshvari 1738003WL013978 yogeshvari 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040464997 yogeshvari CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-070-001/163
(BUTTA) 		1738003000NRG24230520230306786 23/05/2023 pramila 1738003WL013978 pramila 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040464997 pramila CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-070-001/197-A
(BUTTA) 		1738003000NRG24230520230306787 23/05/2023 YOGESHVARI 1738003WL013978 YOGESHVARI 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040464997 YOGESHVARI CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-070-001/199-A
(BUTTA) 		1738003000NRG24230520230306788 23/05/2023 laxmi 1738003WL013978 laxmi 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040464997 laxmi CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-070-001/200
(BUTTA) 		1738003000NRG24230520230306789 23/05/2023 dwarka 1738003WL013978 dwarka 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040464997 dwarka CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-070-001/235-A
(BUTTA) 		1738003000NRG24230520230306791 23/05/2023 Sangita 1738003WL013978 Sangita 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040464997 Sangita CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-070-001/236
(BUTTA) 		1738003000NRG24230520230306792 23/05/2023 mohapat 1738003WL013978 mohapat 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040464997 mohapat CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-070-001/239
(BUTTA) 		1738003000NRG24230520230306793 23/05/2023 pustkala 1738003WL013978 pustkala 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040464997 pustkala CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-070-001/243
(BUTTA) 		1738003000NRG24230520230306794 23/05/2023 devka 1738003WL013978 devka 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040464997 devka CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-070-001/245
(BUTTA) 		1738003000NRG24230520230306795 23/05/2023 rekha 1738003WL013978 rekha 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040464997 rekha CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-070-001/245-A
(BUTTA) 		1738003000NRG24230520230306796 23/05/2023 Sarita 1738003WL013978 Sarita 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040464997 Sarita CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-070-001/300
(BUTTA) 		1738003000NRG24230520230306798 23/05/2023 darkan 1738003WL013978 darkan 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040464997 darkan CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-070-001/307
(BUTTA) 		1738003000NRG24230520230306799 23/05/2023 seeta 1738003WL013978 seeta 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040464997 seeta CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-070-001/413
(BUTTA) 		1738003000NRG24230520230306801 23/05/2023 panchfula 1738003WL013978 panchfula 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040464997 panchfula CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
66 LALBARRA MP-38-003-067-001/309
(GHOTI) 		1738003000NRG24230520230306828 23/05/2023 SUDAMA 1738003WL013979 SUDAMA 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040464997 SUDAMA CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-070-001/297-B
(BUTTA) 		1738003000NRG24230520230306797 23/05/2023 sharda 1738003WL013978 sharda 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040464997 sharda STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 83317 83317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230523APB_FTO_54440 Central Bank Of India CBIN0281100 LALBURRA 54145
2 LALBARRA MP1738003_230523APB_FTO_54440 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 26520
3 LALBARRA MP1738003_230523APB_FTO_54440 State Bank of India SBIN0012150 LALBURRA 2652

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